FRN:
2447606
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
The discount for entity SCHOOL OF OUR LADY - BEN 105713 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the discount was decreased from 90% to 80%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,467.17
Last Date of Service:
Disbursed Amount:
$4,467.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$465.33
$465.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,583.96
$5,583.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,583.96
$5,583.96
Requested Amount:
$5,025.56
$4,467.17